To customize particular operations and reporting behaviors, use GENRE tag under each program. This tag is not imperative. Without it, default values will be used.
Code (GENRE) |
Exemplary Values |
Explanations |
|---|---|---|
| ET7ET111-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Use designated supplier in BOM costing
(Y/N) 2. Show alternative outer cube (N/Y) |
| ET7ET121-GENRE | ||
| ET7ET161-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Use designated supplier in BOM costing
(Y/N) 2. Copy from product - supplies (Y/N) 3. Copy from product - BOM (N/Y) 4. Copy from product - HTS (N/Y) 5. Copy from product - inspections (N/Y) 6. Show alternative outer cube, e.g., CBM cube in case of cu.ft. unit (N/Y) 7. Directly update customer item no. or product item no. (N/Y) |
| ET7ET211-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy... | 1. Special requirements in letters and faxes
(N/Y): No subject, no signature. 2. Get contacts and emails from company (N/Y). 3. Previous/next search order (0/1) |
| ET7ET311-GENRE | GENRE = NNNNnnnnnnyyyyyyyyyy | 1. Apply cost changes such as discounts,
quantity discounts, tax refunds, etc. (N/Y) 2. Apply margin adjustments. (N/Y) 3. Keep quote when re-calculating price (N/Y) 4. Use password mark (*) in margin fields.(N/Y) 5. Disregard item no. ext (#) in Batch Quote (N/Y) 6. Use item price for quote (N/Y) 7. Allow continuous item modifications (N/Y) |
| ET7ET312-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Show number order (0-2) 2. Language (0-6) 3. Show signature block (Y/N) 4. Show signature (N/Y) 5. Show signature name (Y/N) 11. Show contact (N/Y) 12. Show sales (N/Y) 13. Suppress prices (N/Y) 14. Show descriptions (Y/N) 15. Use short description (N/Y) 16. Show packaging (Y/N) 17. Show packing (Y/N) 18. Embed images (N/Y) 19. Show model nos. (N/Y) 20. Show customer/our item nos. (N/Y) 21. Show item UPC (N/Y) 22. Show outer LWH (N/Y) 23. Show minimum order quantities (N/Y) 24. Show container loads (N/Y) 25. Show product country of origin (N/Y) 26. Attach FOB quotes (N/Y) 27. Show compliances (N/Y) 28. Show lead times (N/Y) 29. Show HTS codes (N/Y) 30. Show HTS duty rates (N/Y) 31. Show HS codes (N/Y) 32. Show TS duty rates (N/Y) 33. Show other codes (in red) in small photo offer (N/Y) 50. Use customer settings (N/Y) 51. Show product Web links (Y/N) 52. Show item dimensions (N/Y) |
| ET7ET411-GENRE | GENRE = NNxxxxxxxxyyyyyyyyyyxxxxxxxxxxyyyyyyyyyy... | 1. Menu Setting > S/C Items > Use Basic
Prices (N/Y) 2. Menu Setting > S/C Items > Use Supplier Packing (N/Y) 3. Overwrite shipment when shipping date changed, no matter what (N/Y) 4. Menu Setting > Default Remarks > Use Company Remarks (N/Y) 5. Apply credit limit (N/Y) |
| ET7ET412-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxxyyyyyyyyyy... | 1. Numbers to show (0-2) 2. Language (0-6) 3. Show total packages (N/Y) 4. Show normal description (Y/N) 5. Show alternative description (N/Y) 6. Show description extension (N/Y) 7. Show wide description (N/Y) 8. Show signature block (Y/N) 9. Show signature scribble (N/Y) 10. Show signature name (N/Y) 11. Show sales name (N/Y): Use N to show Authorized Signature. 12. Show customer countersigning (N/Y) 13. Show letterhead (Y/N) 14. Show customer number after customer name (N/Y) 15. Show contact (N/Y) 16. Show phone & fax nos. (N/Y) 17. Show ship-to party (N/Y) 18. Show agent (N/Y) 19. Show sales name under document number and date (N/Y) 20. Hide sales terms (N/Y) 21. Show currency in price column (N/Y) 22. Show total amounts of all items (N/Y) 23. Show total cube (N/Y) 24. Show total G.W. (N/Y) 25. Suppress prices (N/Y) 26. Show description (Y/N) 27. Use short description (N/Y) 28. Show packagings (Y/N) 29. Show packings (Y/N) 30. Embed images (N/Y) 31. Show model no. (N/Y) 32. Show individual customer order numbers (N/Y) 33. Show carton numbers (N/Y) 34. Prefix carton number letters (Y/N) - obsolete 35. Show packages (N/Y) 36. Show customer/our item number (N/Y) 37. Show item tag (N/Y) 38. Show item total cube (N/Y) 39. Show item bar code (N/Y) 40. Show inner bar code (N/Y) 41. Show outer bar code (N/Y) 42. Show outer dimensions (N/Y) 43. Show HTS codes (N/Y) 44. Show duty rates (N/Y) 45. Show HS codes (N/Y) 46. Show HS duty rate (N/Y) 47. Show customer order line item nos. (N/Y) 50. Use custom document settings (N/Y) 51. Show countries of origin (N/Y) 52. Show contact's e-mail address (N/Y) 53. S/C data listing - show outstanding only (N/Y) 70. Data order (0-6) 71. Data order 2 (0-7) 72. Price to show (0-2) 73. Group items by (0-2) 74. Document format order (portrait/landscape, 0-1) 75. Show revision watermark (N/Y) 76. Show transport (N/Y) *Default values (former) used if not set. |
| ET7ET511-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx | 1. New - process all items > special process
route (0 up) 2. Setting - remarks - supplier remarks (N/Y) 3. Setting - remarks - customer remarks (N/Y) 4. Setting - remarks - company remarks (N/Y) 5. Setting - remarks - default remarks (Y/N) 6. New - use customer item BOMs (N/Y) 7. New - use customer item data, if any (N/Y) 8. New - expand BOM (N/Y) 9. Setting - remarks - on-screen remarks (Y/N) 10. Use part image for main-supplier part (N/Y) 11. Disable fields of item q'ty delivered and cancelled (N/Y) 12. Calculate delivery dates of BOM parts from S/C shipping dates (N/Y) 13. Inherit Department from S/C (N/Y) 14. New - use currency in supplier data (N/Y) |
| ET7ET512-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... | |
| ET7ET513-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx | 1. New > process all items > special process
route (0 up) 2. Setting - remarks - supplier remarks (N/Y) 3. Setting - remarks - customer remarks (N/Y) 4. Setting - remarks - company remarks (N/Y) 5. Setting - remarks - default remarks (Y/N) 6. Use part image for main-supplier part (N/Y) |
| ET7ET514-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxxyyyyyyyyyy... | 1. Append supplier no. (N/Y) 2. Show customer order no. (N/Y) 3. Show supplier countersignature (N/Y) 4. Show total amount of items (N/Y) 5. Hide terms (N/Y) 6. Use delivery windows (N/Y) 7. Show currencies in price column (N/Y) 8. Show phone & fax (N/Y) 9. Language (0 up). 0=En 1=TC 2=SC, etc. 11. Show signature block (Y/N) 12. Show signature (Y/N) 13. Show authorized signature (Y/N) 14. Show customer no. (N/Y) 15. Show S/C destination (N/Y) 16. Show S/C packings (N/Y) 17. Show S/C wide descriptions (N/Y) 21. Show general terms and conditions (N/Y) 22. Show ship-to party (Y/N) 23. Show buyer (Y/N) 24. Show sales (N/Y) 25. Show inspector (N/Y) 26. Show supplier e-mail (Y/N) 27. Show supplier contact (Y/N) 28. Show remarks (Y/N) 29. Show shipping marks (Y/N) 30. Show total cube (N/Y) 31. Show total G.W. (N/Y) 32. Show descriptions (Y/N) 33. Use short description (N/Y) 34. Show packagings (Y/N) 35. Show packing text (Y/N) 36. Show customer/our item nos. (N/Y) 37. Show individual customer order nos. (N/Y) 38. Show supplier item nos. (Y/N) 39. Show model nos. (N/Y) 40. Show brands (N/Y) 41. Show item bar codes (N/Y) 42. Show inner bar codes (N/Y) 43. Show outer bar codes (N/Y) 44. Embed images (N/Y) 45. Suppress prices (N/Y) 46. Show carton nos. (N/Y) 47. Show packages (N/Y) 48. Prefix carton no. letters (Y/N) 49. Combine same part nos. (N/Y) 50. Show weeks of year (N/Y) 51. Show item nos. in case of parts (N/Y) 52. Show HTS codes (N/Y) 53. Show HTS duty rates (N/Y) 54. Show HS codes (N/Y) 55. Show HS duty rates (N/Y) 56. Show item tag (N/Y) 57. Show tax rates (N/Y) 58. Show tax refund rates (N/Y) 59. Show outer dimensions (N/Y) 60. Show customer line item nos. (N/Y) 61. Show total packages (N/Y) 62. Print alert chop (N/Y) 63. Show terms - alternative P/O (N/Y) 64. Use S/C item barcodes (Y/N) 65. Excel - P/Os - item description in a cell (N/Y) 66. Show revision watermark (N/Y) 67. Hide VAT even if available (N/Y) 68. Setting - use taller signature (N/Y) |
| ET7ET515-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx | 1. menu Setting: Use alternative description
from product or customer item (N/Y) 2. menu Setting: Use customer item supply (N/Y) 3. Menu setting: Use advanced alternative P/O search filter (N/Y). SQL script convers P/O items in filter search. |
| ET7ET541-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Post to accounts payable - separate amount
and VAT (Y/N) 2. Menu Setting - Use all items to calculate VAT amount (N/Y) 3. Invoice delivery data input - Use invoice-based numbers (N/Y) 4. Invoice delivery data input - Check P/O pending quantities (Y/N) |
| ET7ET542-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Show total amount before VAT (N/Y) 2. Show signature block (Y/N) 3. Show signature scribble (N/Y) 4. Show signature name (Y/N) 5. Show supplier countersignature (N/Y) 6. Show staff name on upper-right corner (N/Y) 7. Show supplier contact (N/Y) 8. Show supplier phone (N/Y) 9. Embed images (N/Y) 10. Show descriptions (N/Y) 11. Language (0-7) 12. Show supplier contact e-mail (N/Y) 13. Show supplier fax (N/Y) |
| ET7ET611-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Expand Subitems (product packing) 3. Packing list - legacy entry (N/Y) 4. Packing list - legacy entry - use S/C pallet data (Y/N) 5. Include ETA while updating shipment field (N/Y) 6. Copy S/C data - customer order nos. (Y/N) 7. Copy S/C data - payment (Y/N) 8. Copy S/C data - insurance (Y/N) 9. Copy S/C data - shipping marks (N/Y) 10. Reuse S/C data - remarks (Y/N) 11. Use remarks for company (N/Y) 12. Calculate Pallet Cubes & Weights from packages (N/Y) 13. Copy S/C data - additional charges (N/Y) 14. Copy S/C data - general descripton (N/Y) 15. Update sold-to textbox when customer no. changed (N/Y) 16. Copy S/C data - ship-to no. (Y/N) 17. Allow direct S/C copying without customer no. (N/Y) 18. Setting - order of items (0-4) 19. Copy S/C data - sales (N/Y) 20. Copy S/C date - department (N/Y) 21. Reuse S/C data: reuse S/C company no. (N/Y) 22. Packing list meansurement option (0-3) |
| ET7ET613-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Show currency in price column (N/Y) 2. Show ship-to (N/Y) 3. Show country of origin (N/Y) 4. Show total amount of items (N/Y) 5. Show descriptions (Y/N) 6. Use short descriptions (N/Y) 7. Embed images (N/Y) 8. Show line item nos (N/Y) 9. Show customer/our item nos. (N/Y) 10. Show customer order no. (N/Y) 11. Show S/C nos. (N/Y) 12. Show item bar codes (N/Y) 13. Show item tags (N/Y) 14. Suppress prices (N/Y) 15. Show HTS codes (N/Y) 16. Show HTS duty rates (N/Y) 17. Show HS codes (N/Y) 18. Show HS duty rates (N/Y) 19. Show packagings (N/Y) 20. Show model nos (N/Y) 21. Show signature block (Y/N) 22. Show signature (Y/N) 23. Show signature name (Y/N) 24. Show sales name (N/Y) 25. Show contact (N/Y) 26. Show phone/fax (N/Y) 27. Show container nos. (N/Y) 28. Show container seal nos. (N/Y) 29. Show individual customer order nos. (N/Y) 30. Show general description (N/Y) - standard packing lists and palletized packing lists 31. Show group subtotal amounts - invoices (N/Y) 32. Show supplier information - shipment summary (N/Y) 33. Show S/C item brands (N/Y) 34. Show description extensions (N/Y) 35. Excel - show packing list (Y/N) 36. Show container types (N/Y) 37. Show packages (instead of pallets) in pallet package groups (N/Y) 38. Hide cube columns of pallet packing lists (N/Y) 39. Show P/O No. (N/Y) 40. Use customer item tariff codes (N/Y) 41. Use alternative company name and address (N/Y) 42. Show (packing list) group weights & cubes (N/Y) 43. Show (packing list) packages (N/Y) 60. Alternative invoice - show courier tracking no. (N/Y) 61. Alternative invoice - show freight terms (N/Y) Extensions: 70. Invoice - data order (0-7) 71. Invoice - data order 2 (0-8) 72. Invoice - data order 3 (0-8) 73. Invoice - number to show order (0-2) 74. Invoice - price order (0-2) 75. Invoice - description order (0-2) 76. Invoice - group order (0-5) 77. Invoice - format order (portrait/landscape, 0-2) 78. Invoice - language order (0-7) 79. Compact invoice - data order (0-2) 80. Packing list - data order (0-8) 81. Packing list - data order 2 (0-9) 82. Packing list - number to show order (0-2) 83. Packing list - description order (0-2) 84. Packing list - group order (0-3) 85. Packing list - language order (0-7) 86. Packing list - merged item order (0-1) 87. Pallet packing list - data order (0) 88. Alternative invoice - data order (0-3) 89. Alternative invoice/packing list - number order (0-2) 90. Alternative invoice/packing list - language order (0-7) 91. Alternative packing list - data order (0) 92. Show group names for group subtotal captions (N/Y) 93. Show supplier names (N/Y) 94. Show supplier address (N/Y) 95. Show alternative name and address (N/Y) 96. Show outers (N/Y) - shipment summary - mixed format. 97. Show carrier's shipping order no. (N/Y) - invoice master shipping schedules 98. Alternative invoice/packing list - show phone/fax (N/Y) 99. Alternative invoice/packing list - show contact (N/Y) 100. Alternative invoice/packing list - show e-mail address (N/Y) 101. Alternative invoice/packing list - show ship-to party (N/Y) 102. Alternative invoice/packing list - show sales name (N/Y) 103. Alternative invoice/packing list - show general description (N/Y) 104. Alternative invoice/packing list - show payment (N/Y) 105. Alternative invoice/packing list - show terms (N/Y) 106. Alternative invoice/packing list - show descriptions (Y/N) 107. Alternative invoice/packing list - use short descriptions (N/Y) 108. Alternative invoice/packing list - use customer/our item numbers (N/Y) 109. Print packing list - show packing list remarks (N/Y) 110. Print packing list - use invoice remarks (Y/N) 111. Shipment summary - Show supplier in packing list (N/Y) 112. Print invoices - Combine split items (N/Y) |
| ET7ET614-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy... | 1. Show signature block (Y/N) 2. Show signature scribble (Y/N) 3. Show signature name (Y/N) 4. Shipment notice item description source (0-3): 0=inv 1=po 2=inv + po 3=1st line of po 5. Shipment notice - show customer/our item nos. (N/Y) 6. Shipment notice - show supplier item nos. (N/Y) 7. Shipment notice - show P/O nos. (N/Y) 8. Shipment notice - show outer dimensions (N/Y) 9. Shipment notice - show shipping marks (Y/N) 10. Shipment notice - language (0-7) 11. Shipment notice - show supplier phone (Y/N) 12. Shipment notice - show supplier fax (N/Y) 13. Shipment notice - show contact (Y/N) 14. Shipment notice - show supplier email (Y/N) 15. Shipment notice - append supplier no. to supplier name (N/Y) |
| ET7ET631-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 0. 1. |
| ET7ET651-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx | 1. Number order (0-1) 2. Language order (0-7) 3. Show customer/our item no. (N/Y) 4. Show signature block (Y/N) 5. Show signature scribble (N/Y) 6. Show signature name (Y/N) 7. Show customer sountersigning block (N/Y) 8. Show phone & fax (N/Y) 9. Show description (Y/N) 10. Use short description (Y/N) 11. Embed image (N/Y) |
| ET7ET661-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx | 2. Allow over shipping (N/Y) |
| ET7ET721-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Use CURR-USE (instead of CURR-STD) currency as the default account currency in payments received. |
| ET7IN010-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy... | 1. Menu Setting - Inspections assumed |
| ET7IN100-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Generate R/Ds for stock-ins (Y/N) |
| HOUSECHORE-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Alert deleting a chpater/field of standard words (N/Y) |
| MENU7-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy... | 1. Use old Web browser control (N/Y) 2. Disable old Web browser (N/Y) - for terminal server Menu7, to avoid troubles |
| SYSTEM-GENRE | GENRE = 0YYxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Criteria for compact-form documents.
0=categories, 1=other codes (et7et312, et7et412, et7et514, et7et613) 2. Prefix package no. letters (Y/N) 3. Prefix pallet no. letters (Y/N) 4. Use markup for margins (N/Y) 5. Add item names to descriptions for whole descriptions (Y/N) 6. Show amount in words (N/Y) 7. Use Et7Et661 shipping order functions (Y/N) (obsolete) 8. Shipping order - use inventory for fulfillment (N/Y) (obsolete) 9. Use document nos. for company 0 (N/Y). By default, each company has its own set of document numbers. But you can use just the first set for all companies, if any. 10. Alert deleting items (N/Y) 11. Inventory - stock in - update source (P/O, etc.) (N/Y) (obsolete on 2023-8-30) 12. Enable EDI operations (N/Y) 13. Query documents or reports - overwrite ending document no. (N/Y) 14. Hide letterheads for certain documents (N/Y) 15. Alert if image non-existent (Y/N) 16. Default company no. (0-up) |
| TORUSHOST-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx | 1. Log out stopped users (Y/N): to log out
users that are disconnected from the server in 10 minutes. 2. Allocate annual paid leaves (N/Y): .automatically allocate statutory annual paid leaves when a year expires. |
| WEBCAMSNAPSHOT-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy... | 1. Snapshot aspect ratio (0=16:9 1=4:3) |
Last modified: February 2023